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Credit & Collections Specialist - Hybrid (Potential for Sr. role)
Review and analyze incoming credit applications, LexisNexis reports, customer financial information, industry and trade references and tax status prior to approving new customers for open credit accounts, determining credit terms and initial credit limits. Review with management for approval of larger credit limits. Ensure timely collection of company’s receivables by reviewing condition of assigned accounts in relation to outstanding balances and age of items.


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